Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 15,400 | 26/02/2020 | OWN/2019-20/C/10 | 9,216 | ||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 20/02/2020 | OWN/2019-20/P/25 | Expenditures | 21,744 | 28/02/2020 | OWN/2019-20/C/11 | 13,622 | ||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,216 | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,180 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 7,660 | |||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,622 | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,116 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:31 AM. |